Government Travel Expenses
John Embury - Director of Communications, Minister's Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend various meetings with Minister
Date:
Aug 15, 2005 to Aug 17, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0653
Costs
Airfare | $2,530.16 |
Lodging | $259.92 |
Meals and Incidentals | $165.10 |
Other Expenses | $0.00 |
Other Transportation | $58.00 |
Total | $3,013.18 |